Business Account Fee Schedule
This schedule is being provided to serve as a convenient summary of our fees. If you have any questions regarding this fee schedule, please contact your local branch.
Business Account Fee Schedule Printable PDF
| Non-sufficient Funds/Overdraft Charges (Checking and Savings) | |
| Overdraft Paid Item Fee | $36.00 |
| NSF Returned Item Fee (Checks paid in numerical order on day received. An overdraft item may be created by check/draft, in-person withdrawal, ACH item or other electronic means.) | $36.00 |
| Returned Item Fee (Items deposited and returned) | $12.00 |
| Stop Payment Fee | |
| In Branch or Call Center | $36.00 |
| Online or Phone Banking | $26.00 |
| Zelle® | $26.00 |
| Cashiers Check | |
| Customers | $10.00 |
| Non-Customers (on-us check conversion) | $20.00 |
| Non-Customer Check Cashing (for all transactions) | $8.00 |
| Wire Transfer Fees | |
| Incoming (per transfer) | $15.00 |
| Domestic Outgoing (per transfer) | $30.00 |
| International Outgoing (per transfer) | $50.00 |
| Domestic Online Banking Wire Outgoing (per transfer) | $25.00 |
| Foreign ATM Fee | |
| Non-Bank ATM | $3.00 |
| Non-Customer ATM | $3.50 |
| Bank-to-Bank Outgoing External Transfers Next Day Delivery (Online Banking) | $10.00 |
| Rush Delivery Bill Payments | |
| Same Day Bill Payments (ACH only) | $9.95 |
| Next Day Bill Payments | $14.95 |
| Account Closing (within 90 days) | $25.00 |
| Multiple Mailing Fee (Multiple statements/notice) | $5.00 |
| Balancing Service (per hour) | $25.00 |
| Legal Services | |
| Garnishment/Receivership Fee per occurrence | $250.00 |
| Levy/Freeze Fee per occurrence | $100.00 |
| Legal Processing Fee per hour | $200.00 |
| Domestic Collection Item | $25.00 |
| International Check Services | |
| Cash Letter/Provisional | No Charge + Any Foreign Bank Charges |
| Clean Collection/Final | $65.00 + Any Foreign Bank Charges |
| International Returned Item | $50.00 + Any Foreign Bank Charges |
| Foreign Currency Exchange | $20.00 ($10 processing fee + $10 shipping fee) |
| Currency/Coin Fee (per $1,000) | $1.00 |
| Cash Deposited (per $1,000) | $1.00 |
For Treasury Management Services, including Treasury Navigator and cash management sweep options, please reference the Treasury Management Fee Schedule. Please contact us for additional information.
In observance of Veterans Day, SouthState locations will be closed on Wednesday, November 11. SouthState Customer Care will be open 8 a.m. - 5 p.m. ET. Transactions initiated or scheduled on a holiday are processed the next business day.